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Sources of Respendable and Non-Respendable Revenue
| Program Activity | Forecast Revenue 2010-11* |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
|---|---|---|---|---|
|
Regulatory Framework Program |
3,611 | 3,906 | 4,003 | 4,092 |
|
Licensing and Certification Program |
22,893 | 24,769 | 25,386 | 25,947 |
|
Compliance Program |
30,033 | 32,496 | 33,305 | 34,041 |
|
Internal Services |
25,091 | 27,147 | 27,823 | 28,438 |
| Total Respendable Revenue | 81,628 | 88,318 | 90,517 | 92,518 |
| Program Activity | Forecast Revenue 2010-11* |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
|---|---|---|---|---|
|
Regulatory Framework Program |
463 | 465 | 473 | 482 |
|
Licensing and Certification Program |
7,076 | 7,101 | 7,234 | 7,371 |
|
Compliance Program |
8,976 | 9,007 | 9,175 | 9,349 |
|
Internal Services |
6,143 | 6,164 | 6,279 | 6,398 |
| Total Non-respendable Revenue | 22,658 | 22,737 | 23,161 | 23,600 |
| Total Respendable and Non-respendable Revenue | 104,286 | 111,055 | 113,678 | 116,118 |
* 2010-11 forecasted revenue projections are based on the CNSC’s second quarter corporate performance reviews.
** Revenues collected from licensees include costs relating to statutory Employee Benefit Plans, accommodation charges, health insurance and other services provided by other government departments and reimbursed by the CNSC.
